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R12: AP: Last Update Date In AP_INVOICES_ALL Table Remains Unchanged (Doc ID 2489890.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On manually validating the invoices, the LAST_UPDATE_DATE in the invoice table AP_INVOICES_ALL, is not getting updated.
This date is used for incremental data load in the warehouse and since the date remains unchanged the new status field data is not getting picked up.

How to ensure the LAST_UPDATE_DATE is always updated.


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